Tax Account 006-09J-008
Owners
NAVARRO, TITO GUILLERMO NAVARRO
943 ROCKY RD
ELKO, NV 89801-8502
NAVARRO, TITO GUILLERMO ALVAREZ
ET AL
MORAN, SENA MARIE ET AL
774199
Account Summary
| Account ID | 006-09J-008 |
|---|---|
| Account Type | Real Estate |
| Location | 943 ROCKY RD |
| Balance | $3,032.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,941.92 |
| Total | $3,941.92 |
| Paid | $909.09 |
| Balance | $3,032.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,529.58 | $0.00 | $3,529.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,426.84 | $0.00 | $3,426.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,590.61 | $0.00 | $3,590.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,563.12 | $0.00 | $3,563.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,470.76 | $0.00 | $3,470.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,442.44 | $0.00 | $3,442.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,045.18 | $0.00 | $3,045.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,956.47 | $0.00 | $2,956.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,869.42 | $0.00 | $2,869.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,785.11 | $0.00 | $2,785.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-909.09 | $3,032.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $306.52 | $3,941.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932038. REASON: AMENDMENT TO RE 2025 | $909.09 | $3,635.40 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-909.09 | $2,726.31 |
| 07/10/2024 | BILL | NAVARRO, TITO GUILLERMO NAVARRO | $3,635.40 | $3,635.40 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-882.39 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-882.39 | $882.39 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-882.39 | $1,764.78 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.41 | $2,647.17 |
| 07/12/2023 | BILL | NAVARRO, TITO GUILLERMO NAVARR | $3,529.58 | $3,529.58 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.70 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.70 | $856.70 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.70 | $1,713.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.74 | $2,570.10 |
| 07/12/2022 | BILL | NAVARRO, TITO GUILLERMO NAVARR | $3,426.84 | $3,426.84 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.65 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.65 | $897.65 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.65 | $1,795.30 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.66 | $2,692.95 |
| 07/14/2021 | BILL | NAVARRO, TITO GUILLERMO NAVARR | $3,590.61 | $3,590.61 |
| 08/05/2020 | PAYMENT | STEFLINK, DANIEL CHECK NUM: 995089 | $-3,563.12 | $0.00 |
| 07/15/2020 | BILL | NAVARRO, TITO GUILLERMO NAVARR | $3,563.12 | $3,563.12 |
| 07/31/2019 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 0050573734 | $-3,470.76 | $0.00 |
| 07/10/2019 | BILL | STEFLIK, DANIEL M TR ET AL | $3,470.76 | $3,470.76 |
| 08/20/2018 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 24519369 | $-3,442.44 | $0.00 |
| 07/09/2018 | BILL | STEFLIK, DANIEL & LAURIE | $3,442.44 | $3,442.44 |
| 08/16/2017 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 15042379 | $-3,045.18 | $0.00 |
| 07/07/2017 | BILL | STEFLIK, DANIEL & LAURIE | $3,045.18 | $3,045.18 |
| 08/01/2016 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 0091879994 | $-2,956.47 | $0.00 |
| 07/08/2016 | BILL | STEFLIK, DANIEL & LAURIE | $2,956.47 | $2,956.47 |
| 08/11/2015 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 8459 | $-2,869.42 | $0.00 |
| 07/08/2015 | BILL | STEFLIK, DANIEL & LAURIE | $2,869.42 | $2,869.42 |
| 08/27/2014 | PAYMENT | STEFLIK, DANIEL & LAURIE CHECK NUM: 8304 | $-2,785.11 | $0.00 |
| 07/10/2014 | BILL | STEFLIK, DANIEL & LAURIE | $2,785.11 | $2,785.11 |
| 07/26/2013 | PAYMENT | STEFLIK, DANIEL INSURANCE CHECK NUM: 8157 | $-2,703.01 | $0.00 |
| 07/16/2013 | BILL | STEFLIK, DANIEL & LAURIE | $2,703.01 | $2,703.01 |
| 08/09/2012 | PAYMENT | STEFLIK, DANIEL M -INS AGENCY CHECK NUM: 8012 | $-2,624.29 | $0.00 |
| 07/10/2012 | BILL | STEFLIK, DANIEL & LAURIE | $2,624.29 | $2,624.29 |
| 08/03/2011 | PAYMENT | STEFLIK, DANIEL M & LAURIE J CHECK NUM: 7804 | $-2,547.85 | $0.00 |
| 07/14/2011 | BILL | STEFLIK, DANIEL & LAURIE | $2,547.85 | $2,547.85 |
| 08/27/2010 | PAYMENT | STEFLICK, DANIEL M & LAURIE J CHECK NUM: 7577 | $-2,603.98 | $0.00 |
| 07/14/2010 | BILL | STEFLIK, DANIEL & LAURIE | $2,603.98 | $2,603.98 |
| 09/14/2009 | PAYMENT | STEFLIK, DANIEL M & LAURIE JO CHECK NUM: 7279 | $-2,520.62 | $0.00 |
| 07/21/2009 | BILL | STEFLIK, DANIEL & LAURIE | $2,520.62 | $2,520.62 |
| 08/26/2008 | PAYMENT | STEFLIK, DANIEL CHECK NUM: 6933 | $-2,447.20 | $0.00 |
| 07/14/2008 | BILL | STEFLIK, DANIEL & LAURIE | $2,447.20 | $2,447.20 |
| 08/15/2007 | PAYMENT | STEFLIK, DANIEL & LAURIE CHECK NUM: 6505 | $-2,375.92 | $0.00 |
| 07/13/2007 | BILL | STEFLIK, DANIEL & LAURIE | $2,375.92 | $2,375.92 |
| 09/07/2006 | PAYMENT | STEFLIK, DANIEL M & LAURIE JO CHECK NUM: 6059 | $-2,306.73 | $0.00 |
| 07/19/2006 | BILL | STEFLIK, DANIEL & LAURIE | $2,306.73 | $2,306.73 |
| 09/01/2005 | PAYMENT | STEFLIK, DANIEL & LAURIE CHECK NUM: 5554 | $-2,239.54 | $0.00 |
| 07/21/2005 | BILL | STEFLIK, DANIEL & LAURIE | $2,239.54 | $2,239.54 |
| 08/13/2004 | PAYMENT | @ | $-2,284.50 | $0.00 |
| 07/01/2004 | BILL | STEFLIK, DANIEL & LAUR @ | $2,284.50 | $2,284.50 |
| 10/02/2003 | PAYMENT | @ | $-1,698.54 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-566.20 | $1,698.54 |
| 07/01/2003 | BILL | STEFLIK, DANIEL & LAUR @ | $2,264.74 | $2,264.74 |
